HomeMy WebLinkAbout321029 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 371669
i. ONE CIVIC SQUARE MMGY GLOBAL CHECK AMOUNT: $***...**27.85*
s ?� CARMEL, INDIANA 46032 4601 MADISON AVENUE CHECK NUMBER: 321029
KANSAS CITY MO 64112 CHECK DATE: 01/25/18
t�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4341999 100597 INV-44763 27.85 MMGY GLOBAL CONTRACT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
.
ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER
Vendor#. 371669.
IN SUM OF$
MMGY GLOBAL . CITY.OF.CARMEL
4601.MADISON AVENUE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,numberof hours,rate per hour,.number of.units,.price per unit,etc..
KANSAS CITY, MO.64112
Payee
$27.85
Purchase Or
ON ACCOUNT-OF APPROPRIATION FOR der
# .
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION.
DEPT# INVOICE# Fund#. AMOUNT. Board Members . DEPT# . FUND# (or note attached invoices)or bill(s))_ AMOUNT
100597 INV-44763 43-419.99 $27.85 I hereby certify that.the attached invoice(s),or -12/31/17. INV-44763 travel'reimbursement for MMGY $27.85
902 Encumbered 902 Prior Yearbil902 902
ls)is(are)true and correct and.thatthe
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,January 22,2018.
Mestetsky, Henry
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited,same in accordancewith,IC 5 11 10'1.6
20
Cost distribution ledger,classification if claim paid motor vehicle highway fund.: .
•Clerk-Treasurer,
Invoice
'r► I�'' ('� I.L p De MMGY Global, LLC
. G i v O ^ 4601 Madison Avenue. -
Kansas City;MO 64112
816-472-5988
Carmel,Indiana Autograph Collection:Hotel
Corrie Meyer
Invoice.# INV44763
.1 Civic,square Invoice Date 12/31/2017
Carmel, IN 46032 Terms. Net 30
Project: AU.T0500-17386 Carmel Travel
Travel Expenses
:$27.85
Invoice Total $22.85 .
Amount Due :$21.86
Page: of 1
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